Civic Intelligence

Pedro Pet Pals Inc.

990 • Fiscal year 2021 • EIN 26-3414901

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization Profilewww.PedroPetPals.com
395 W 7th St - Unit ASan Pedro, CA 90731

(424) 241-2726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

519%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

861%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,146,819

Up $961,424 (+519%) from 2020

Net Assets

Up

$1,145,532

Up $960,137 (+518%) from 2020

Liabilities

$1,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$1,070,014

Up $958,622 (+861%) from 2020

Expenses

Up

$106,877

Up $27,441 (+35%) from 2020

Net Income

Up

$963,137

Up $931,181 (+2914%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $185,395Net Assets 2020: $185,3952020Assets 2021: $1,146,819Liabilities 2021: $1,287Net Assets 2021: $1,145,5322021Assets 2022: $1,218,773Liabilities 2022: $4,747Net Assets 2022: $1,214,0262022Assets 2023: $1,294,079Liabilities 2023: $3,085Net Assets 2023: $1,290,9942023Assets 2024: $1,442,885Liabilities 2024: $6,005Net Assets 2024: $1,436,8802024

Highlighted filing

2021

Assets$1,146,819
Liabilities$1,287
Net Assets$1,145,532
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $111,392Expenses 2020: $79,436Net Income 2020: $31,9562020Revenue 2021: $1,070,014Expenses 2021: $106,877Net Income 2021: $963,1372021Revenue 2022: $243,385Expenses 2022: $174,891Net Income 2022: $68,4942022Revenue 2023: $361,352Expenses 2023: $284,384Net Income 2023: $76,9682023Revenue 2024: $475,335Expenses 2024: $329,449Net Income 2024: $145,8862024

Highlighted filing

2021

Revenue$1,070,014
Expenses$106,877
Net Income$963,137
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,092,984
Mission and Program Overview

Mission

The mission of Pedro Pet Pals is to support homeless animals and other animals in need.

Our mission is to support homeless animals and other animals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,000$1,091,283▲ $1,064,283
Savings and Temporary Cash Investments$155,395$55,536▼ $99,859
Total Assets$182,395$1,146,819▲ $964,424
Liabilities
Accounts Payable and Accrued Expenses$0$1,287▲ $1,287
Total Liabilities$0$1,287▲ $1,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,395$1,145,532▲ $963,137
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$182,395$1,145,532▲ $963,137
Total Liabilities and Net Assets / Fund Balance$182,395$1,146,819▲ $964,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$989,800$26,047$1,015,847
Leasehold Improvements$66,888$4,778$71,666
Other Land Buildings$24,000$6,000$30,000
Equipment$10,595$1,766$12,361
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Theresa SardiscoPresident
Cathy CeramiBoard Member
Irene HowardBoard Member
Patty NaegelyBoard Member
Richard BoosBoard Member
Rose Mary ViveroBoard Member
Stephanie CrawfordBoard Member
Clint PattersonSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,299
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$14,714
All Other Contributions
$1,024,442
Change in Net Assets
$963,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,877
Total Fundraising Expense$5,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,234$0$0$38,234
Depreciation Depletion$22,936$2,215$0$25,151
Other Expenses$3,137$349$0$3,486
All Other Expenses$766$281$1,286$2,333
Insurance$1,764$50$0$1,814
Fees for Services Accounting$0$1,802$0$1,802
Advertising$109$36$0$145
Total Functional Expenses$94,358$7,453$5,066$106,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clint Patterson and Richard Boos - family relationship”

Form 990, Part VI, Section B, Line 11B

“The members of the Board of Directors are provided with a copy of Form 990 prior to submission to the IRS.”

Form 990, Part VI, Section C, Line 18

“We provide our a copy of Form 990 to Charity Navigator.”

Form 990, Part VI, Section C, Line 19

“This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Pedro Pet Pals Inc
EIN
26-3414901
Phone
4242412726
Address
395 W 7th St - Unit A, San Pedro, CA 90731

Signing Officer

Name
Clint Patterson
Title
Secretary/Treasurer
Phone
3109441420
Signed
2022-04-24

Organization Details

Principal Officer
Clint Patterson
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2021, we purchased a building in San Pedro for $1.0M (The Hyla Marrow Center). We began renovation activities that will enable us to provide our program services on site, including pet adoptions, delivery of low cost veterinary care and pet care support services. In 2021, activities included building out the space that now houses Hyla's Heart to Home Cat Lounge, enabling us to significantly expand our cat adoption program services.”

Form 990, Part IX, Line 11G

“Veterinary services $35,224 Dog training services $3,010”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01287
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to support homeless animals and other animals in need.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt0109
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt01024442
IRS990/AllOtherExpensesGrp/FundraisingAmt01286
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0766
IRS990/AllOtherExpensesGrp/TotalAmt02333
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0Clint Patterson
IRS990/BooksInCareOfDetail/PhoneNum03109441420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0395 W 7th St
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit A
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01055299
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0106877
IRS990/CYOtherRevenueAmt014714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0963137
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106877
IRS990/CYTotalFundraisingExpenseAmt05066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022936
IRS990/DepreciationDepletionGrp/TotalAmt025151
IRS990/Desc0We facilitated spaying/neutering and delivery of other medical care for hundreds of dogs and cats at more than six local veterinary offices and other nonprofit programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052242
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01802
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01802
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038234
IRS990/FeesForServicesOtherGrp/TotalAmt038234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Sardisco
IRS990/Form990PartVIISectionAGrp/PersonNm1Clint Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patty Naegely
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Cerami
IRS990/Form990PartVIISectionAGrp/PersonNm4Irene Howard
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Boos
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm7Rose Mary Vivero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05857
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt025000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092984
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt037684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt01814
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091283
IRS990/LandBldgEquipCostOrOtherBssAmt01129874
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt022970
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Pedro Pet Pals is to support homeless animals and other animals in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0182395
IRS990/NetAssetsOrFundBalancesEOYAmt01145532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014714
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014714
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13780
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt011264
IRS990/OtherExpensesGrp/ProgramServicesAmt19691
IRS990/OtherExpensesGrp/ProgramServicesAmt26457
IRS990/OtherExpensesGrp/ProgramServicesAmt33137
IRS990/OtherExpensesGrp/TotalAmt013058
IRS990/OtherExpensesGrp/TotalAmt113679
IRS990/OtherExpensesGrp/TotalAmt27175
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Clint Patterson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We facilitated the adoption of cats and dogs in the local community. Between October and December 2021, over 100 kittens and cats were adopted from Hyla's Heart to Home Cat Lounge that we built out in our new building.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We provided pet supplies, food, medication and equipment to pet owners, animal shelters and others with financial needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Educational outreach and provided access to services to support pet adoption and the delivery of low cost veterinary care in the heart of our community.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04564
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0111376
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt082436
IRS990/PYOtherRevenueAmt016
IRS990/PYRevenuesLessExpensesAmt028956
IRS990/PYTotalExpensesAmt082436
IRS990/PYTotalRevenueAmt0111392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt014714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2021, we received large one-time cash donations (one for $500,000 and one for $400,000) from two donors totaling $900,000 so that we could purchase a building in San Pedro that would house many of our program services. We consider these "unusual grants" for purposes of Schedule A, and have not included the $900,000 on Schedule A, Part II, Line 1. Instead, the $900,000 is reported on Schedule A, Part II, Line 10 as "Other Income".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0900000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37263
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0577528
IRS990ScheduleA/SubstantialContributorsTotAmt072292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649820
IRS990ScheduleA/TotalSupportAmt01549852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0989800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026047
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015847
IRS990ScheduleD/EquipmentGrp/BookValueAmt010595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012361
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04778
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2021, we purchased a building in San Pedro for $1.0M (The Hyla Marrow Center). We began renovation activities that will enable us to provide our program services on site, including pet adoptions, delivery of low cost veterinary care and pet care support services. In 2021, activities included building out the space that now houses Hyla's Heart to Home Cat Lounge, enabling us to significantly expand our cat adoption program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clint Patterson and Richard Boos - family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Board of Directors are provided with a copy of Form 990 prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We provide our a copy of Form 990 to Charity Navigator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary services $35,224 Dog training services $3,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182395
IRS990/TotalAssetsEOYAmt01146819
IRS990/TotalAssetsGrp/BOYAmt0182395
IRS990/TotalAssetsGrp/EOYAmt01146819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01055299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145532
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,819
Liabilities
$1,287
Net assets
$1,145,532
Revenue
$1,070,014
Expenses
$106,877
Net income
$963,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.44$0.48$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.07$0.11$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.11$0.08$0.03